town-of-salamanca-report-2023-01-31_767.pdf
Outstanding payment to Consolidated Service Unit
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Description
The Salamanca City School District reports an outstanding $2,517.92 payment to CONSOLIDATED SERVICE UNIT from a January 20, 2023 check. The item is unreconciled as of the January 31, 2023 bank reconciliation.
Contract Details
Contract Amount
$2,517.92
Vendor
CONSOLIDATED SERVICE UNIT
Agency
Town of Salamanca, NY
Contract Type
OTHER
Document Date
January 31, 2023
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